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Job Summary

-Maintain the debtor and account receivable listing -Review the AR aging to ensure compliance -Prepare tax output payment by monthly

  • Minimum Qualification: Bachelor
  • Experience Level: Entry level
  • Experience Length: 3 years

Job Description/Requirements

-Maintain the debtor and account receivable listing

-Review the AR aging to ensure compliance

-Prepare tax output payment by monthly

-Generate invoices and account statements

-Assist account financial and management reports.

-Perform account receivable reconciliations

-Follow up on billing , collection and reporting activities according to specific deadlines.

-Prepare form 3 to customer

-Manage and maintain the company's tax database.

-Assist in quarterly and annual tax report.

-Proactively maintain and document filling for account receivable and taxation matters. 



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Yangon
| Full Time |
$ Confidential
4mos